BCL Industries Limited
NSE:BCLIND.NS
56.49 (INR) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 7,212.821 | 6,356.639 | 5,976.256 | 6,221.871 | 4,807.099 | 4,286.681 | 4,571.868 | 5,338.529 | 4,524.057 | 3,748.83 | 4,843.621 | 5,634.128 | 4,615.038 | 4,486.142 | 4,295.214 | 3,978.493 | 3,247.599 | 2,750.986 | 2,230.77 | 2,667.572 | 2,115.486 | 2,158.633 | 2,452.234 | 2,429.778 | 2,024.023 | 2,029.007 | 2,285.333 | 2,327.625 | 2,153.634 | 1,714.56 | 2,271.413 | 1,829.138 | 1,312.728 | 1,299.532 | 1,457.097 | 1,581.187 | 1,139.426 | 1,100.459 | 2,360.48 | 1,601.82 | 1,334.048 | 1,472.584 | 2,072.123 | 1,826.563 | 1,251.564 | 1,223.665 | 2,322.078 | 1,228.892 | 1,067.473 | 1,106.636 |
Kosten van de omzet
| 5,891.645 | 5,106.812 | 4,744.857 | 4,726.155 | 3,468.006 | 3,167.459 | 3,209.376 | 4,186.21 | 3,781.21 | 2,909.926 | 4,417.314 | 4,851.449 | 3,925.763 | 3,787.948 | 3,647.686 | 3,438.571 | 2,794.453 | 2,303.75 | 2,139.196 | 2,172.839 | 1,603.992 | 1,748.617 | 2,305.21 | 1,899.938 | 1,517.659 | 1,657.847 | 2,184.967 | 1,969.423 | 1,714.355 | 1,260.685 | 1,870.804 | 1,400.828 | 1,017.757 | 925.747 | 1,048.748 | 1,056.683 | 745.394 | 907.882 | 1,937.003 | 1,256.482 | 993.38 | 1,107.987 | 1,650.656 | 1,441.409 | 924.942 | 923.101 | 2,126.11 | 1,021.473 | 876.18 | 914.526 |
Brutowinst
| 1,321.176 | 1,249.827 | 1,231.399 | 1,495.716 | 1,339.093 | 1,119.222 | 1,362.492 | 1,152.319 | 742.847 | 838.904 | 426.307 | 782.679 | 689.275 | 698.194 | 647.528 | 539.922 | 453.146 | 447.236 | 91.574 | 494.733 | 511.494 | 410.016 | 147.024 | 529.84 | 506.364 | 371.16 | 100.366 | 358.202 | 439.279 | 453.875 | 400.609 | 428.31 | 294.971 | 373.785 | 408.349 | 524.504 | 394.032 | 192.577 | 423.477 | 345.338 | 340.668 | 364.597 | 421.467 | 385.154 | 326.622 | 300.564 | 195.968 | 207.419 | 191.293 | 192.11 |
Brutowinstmarge
| 0.183 | 0.197 | 0.206 | 0.24 | 0.279 | 0.261 | 0.298 | 0.216 | 0.164 | 0.224 | 0.088 | 0.139 | 0.149 | 0.156 | 0.151 | 0.136 | 0.14 | 0.163 | 0.041 | 0.185 | 0.242 | 0.19 | 0.06 | 0.218 | 0.25 | 0.183 | 0.044 | 0.154 | 0.204 | 0.265 | 0.176 | 0.234 | 0.225 | 0.288 | 0.28 | 0.332 | 0.346 | 0.175 | 0.179 | 0.216 | 0.255 | 0.248 | 0.203 | 0.211 | 0.261 | 0.246 | 0.084 | 0.169 | 0.179 | 0.174 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.317 | 0 | 0 | 0 | 1.298 | 0 | 0 | 0 | 0.241 | 0 | 0 | 0 | 0.34 | 0 | 0 | 0 | 0.238 | 0 | 0 | 0 | 0.853 | 0 | 0 | 0 | 0.395 | 0 | 0 | 0 | 0.525 | 0 | 0 | 0 | 0.564 | 0 | 0 | 0 | 0.846 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 759.845 | 0 | 0 | 0 | 60.121 | 0 | 0 | 0 | 337.929 | 0 | 0 | 0 | 32.873 | 0 | 0 | 0 | 130.241 | 0 | 0 | 0 | 38.551 | 0 | 0 | 0 | 29.359 | 0 | 0 | 0 | 20.954 | 0 | 0 | 0 | 19.774 | 0 | 0 | 0 | 27.75 | 0 | 0 | 0 | 17.658 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 7.321 | 0 | 0 | 0 | 14.015 | 0 | 0 | 0 | 7.403 | 0 | 0 | 0 | 4.136 | 0 | 0 | 0 | 6.966 | 0 | 0 | 0 | 7.2 | 0 | 0 | 0 | 3.645 | 0 | 0 | 0 | 1.168 | 0 | 0 | 0 | 5.214 | 0 | 0 | 0 | 125.273 | 0 | 0 | 0 | 118.201 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 886.364 | 821.743 | 828.801 | 854.345 | 779.447 | 89.355 | 767.166 | 684.293 | 620.196 | 45.357 | 74.136 | 43.304 | 40.446 | 402.735 | 345.332 | 39.334 | 33.223 | 26.897 | 37.009 | 37.819 | 32.4 | 31.47 | 137.207 | 0 | 33.027 | 28.347 | 45.751 | 33.2 | 31.108 | 24.65 | 33.004 | 21.33 | 19.445 | 18.47 | 22.122 | 16.295 | 18.299 | 16.983 | 24.988 | 18.894 | 19.778 | 18.186 | 180.483 | 14.863 | 15.071 | 14.691 | 167.308 | 8.073 | 8.328 | 0 |
Overige kosten
| 0 | 17.853 | 20.027 | 20.577 | 20.234 | 18.09 | 7.179 | 17.449 | 26.689 | 15.829 | 12.68 | 17.93 | 12.296 | 20.801 | 10.651 | 21.971 | 4.448 | 11.055 | 11.883 | 15.759 | 20.506 | 18.731 | 8.847 | 22.982 | 14.287 | 19.473 | 65.685 | 264.727 | 317.205 | 341.711 | 360.746 | 313.004 | 184.405 | 311.741 | 341.645 | 415.262 | 344.288 | 189.846 | 251.497 | 273.942 | 300.803 | 302.589 | 346.946 | 344.554 | 282.332 | 242.285 | -17.76 | 169.687 | 141.554 | 141.563 |
Bedrijfskosten
| 886.364 | 821.743 | 828.801 | 1,044.41 | 963.159 | 795.38 | 963.034 | 818.764 | 750.574 | 578.095 | 1.143 | 472.647 | 417.302 | 476.448 | 417.859 | 375.083 | 284.631 | 320.074 | 5.831 | 385.488 | 388.398 | 302.912 | 21.199 | 367.196 | 280.394 | 257.086 | 65.685 | 264.727 | 317.205 | 341.711 | 360.746 | 313.004 | 184.405 | 311.741 | 341.645 | 415.262 | 344.288 | 189.846 | 251.497 | 273.942 | 300.803 | 302.589 | 346.946 | 344.554 | 282.332 | 242.285 | 186.812 | 169.687 | 141.554 | 141.563 |
Bedrijfsresultaat
| 434.812 | 428.084 | 402.598 | 471.883 | 396.168 | 341.932 | 406.637 | 351.004 | 18.962 | 276.638 | 439.014 | 327.962 | 284.269 | 221.746 | 229.669 | 164.839 | 168.515 | 127.162 | 85.743 | 109.245 | 123.096 | 107.104 | 125.825 | 162.644 | 225.97 | 114.074 | 34.681 | 93.475 | 122.074 | 112.164 | 39.863 | 115.306 | 110.566 | 62.044 | 66.704 | 109.242 | 49.744 | 2.731 | 171.98 | 71.396 | 39.865 | 62.008 | 74.521 | 40.6 | 44.29 | 58.279 | 14.946 | 37.732 | 49.739 | 50.547 |
Bedrijfsresultaat ratio
| 0.06 | 0.067 | 0.067 | 0.076 | 0.082 | 0.08 | 0.089 | 0.066 | 0.004 | 0.074 | 0.091 | 0.058 | 0.062 | 0.049 | 0.053 | 0.041 | 0.052 | 0.046 | 0.038 | 0.041 | 0.058 | 0.05 | 0.051 | 0.067 | 0.112 | 0.056 | 0.015 | 0.04 | 0.057 | 0.065 | 0.018 | 0.063 | 0.084 | 0.048 | 0.046 | 0.069 | 0.044 | 0.002 | 0.073 | 0.045 | 0.03 | 0.042 | 0.036 | 0.022 | 0.035 | 0.048 | 0.006 | 0.031 | 0.047 | 0.046 |
Totaal overige inkomsten en kosten netto
| -41.996 | -93.095 | -53.86 | -96.832 | -92.883 | -72.159 | -74.232 | -50.796 | -31.753 | -41.561 | -110.27 | -11.755 | -16.628 | -0.793 | -37.741 | -24.782 | -22.024 | -26.98 | -21.97 | -18.115 | -9.921 | -26.267 | -26.397 | -13.929 | -24.705 | -44.708 | 26.609 | -36.575 | -70.997 | -63.946 | -31.075 | -64.561 | -81.832 | -33.524 | -31.851 | -47.032 | -28.98 | -32.219 | -129.88 | -43.542 | -24.761 | -45.002 | -16.934 | -36.913 | -41.86 | -45.767 | -37.519 | -22.712 | -23.759 | -23.487 |
Inkomen voor belasting
| 392.816 | 334.989 | 348.738 | 375.051 | 303.285 | 269.773 | 332.405 | 300.208 | -12.791 | 235.077 | 328.744 | 316.207 | 267.641 | 220.953 | 191.928 | 140.057 | 146.491 | 100.182 | 63.773 | 91.13 | 113.175 | 80.837 | 99.428 | 148.715 | 201.265 | 69.366 | 61.29 | 56.9 | 51.077 | 48.218 | 8.788 | 50.745 | 28.734 | 28.52 | 34.853 | 62.21 | 20.764 | -29.488 | 42.1 | 27.854 | 15.104 | 17.006 | 57.587 | 3.687 | 2.43 | 12.512 | -22.573 | 15.02 | 25.98 | 27.06 |
Inkomen voor belasting ratio
| 0.054 | 0.053 | 0.058 | 0.06 | 0.063 | 0.063 | 0.073 | 0.056 | -0.003 | 0.063 | 0.068 | 0.056 | 0.058 | 0.049 | 0.045 | 0.035 | 0.045 | 0.036 | 0.029 | 0.034 | 0.053 | 0.037 | 0.041 | 0.061 | 0.099 | 0.034 | 0.027 | 0.024 | 0.024 | 0.028 | 0.004 | 0.028 | 0.022 | 0.022 | 0.024 | 0.039 | 0.018 | -0.027 | 0.018 | 0.017 | 0.011 | 0.012 | 0.028 | 0.002 | 0.002 | 0.01 | -0.01 | 0.012 | 0.024 | 0.024 |
Belastingkosten
| 94.151 | 89.916 | 111.607 | 47.237 | 106.608 | 72.221 | 86.444 | 71.94 | -4.627 | 57.598 | 100.268 | 74.923 | 58.389 | 52.228 | 58.989 | 39.382 | 28.755 | 30 | 28.922 | 6.934 | 38.349 | 16.217 | 26.963 | 36.45 | 30.393 | 11.007 | 19.997 | 9.14 | 7.5 | 2.5 | 1.61 | 10 | 2.5 | 2.5 | 13.797 | 10 | 2.5 | 0 | 25.33 | 3.075 | 2 | 2.5 | 14.899 | 0 | 0 | 2 | 72.425 | 2 | 2.5 | 2 |
Nettowinst
| 276.547 | 226.216 | 231.032 | 306.16 | 179.614 | 186.161 | 243.06 | 234.11 | 8.039 | 177.67 | 228.484 | 241.53 | 209.504 | 168.898 | 126.991 | 101.065 | 123.17 | 70.306 | 34.575 | 84.522 | 74.573 | 65.064 | 71.42 | 112.868 | 171.485 | 57.749 | 42.715 | 47.76 | 43.577 | 45.718 | 7.178 | 43.577 | 26.234 | 26.02 | 21.056 | 52.21 | 20.764 | -29.488 | 16.77 | 24.779 | 13.104 | 14.506 | 42.688 | 3.687 | 2.43 | 10.512 | -94.998 | 13.02 | 23.48 | 25.06 |
Nettowinstmarge
| 0.038 | 0.036 | 0.039 | 0.049 | 0.037 | 0.043 | 0.053 | 0.044 | 0.002 | 0.047 | 0.047 | 0.043 | 0.045 | 0.038 | 0.03 | 0.025 | 0.038 | 0.026 | 0.015 | 0.032 | 0.035 | 0.03 | 0.029 | 0.046 | 0.085 | 0.028 | 0.019 | 0.021 | 0.02 | 0.027 | 0.003 | 0.024 | 0.02 | 0.02 | 0.014 | 0.033 | 0.018 | -0.027 | 0.007 | 0.015 | 0.01 | 0.01 | 0.021 | 0.002 | 0.002 | 0.009 | -0.041 | 0.011 | 0.022 | 0.023 |
WPA (Winst Per Aandeel)
| 0.94 | 0.77 | 0.85 | 1.14 | 0.72 | 0.77 | 1.01 | 0.97 | 0.34 | 7.35 | 9.46 | 10 | 8.66 | 6.99 | 5.24 | 4.18 | 5.25 | 3.67 | 1.8 | 4.41 | 3.84 | 3.41 | 4.09 | 6.47 | 9.84 | 3.43 | 3.02 | 3.38 | 3.08 | 3.23 | 0.51 | 3.08 | 1.85 | 1.84 | 1.49 | 3.69 | 1.47 | -2.08 | 1.19 | 1.75 | 0.93 | 1.03 | 3.02 | 0.26 | 0.17 | 0.74 | -6.71 | 0.92 | 1.66 | 1.77 |
Verwaterde WPA
| 0.94 | 0.77 | 0.79 | 1.14 | 0.7 | 0.74 | 0.98 | 0.97 | 0.34 | 7.35 | 9.37 | 10 | 8.66 | 6.99 | 5.24 | 4.18 | 5.25 | 3.67 | 1.8 | 4.41 | 3.84 | 3.39 | 4.09 | 6.36 | 9.8 | 3.4 | 3.02 | 3.38 | 3.08 | 3.23 | 0.51 | 3.08 | 1.85 | 1.84 | 1.49 | 3.69 | 1.47 | -2.08 | 1.19 | 1.75 | 0.93 | 1.03 | 3.02 | 0.26 | 0.17 | 0.74 | -6.71 | 0.92 | 1.66 | 1.77 |
EBITDA
| 457.574 | 538.542 | 503.779 | 567.051 | 488.588 | 412.989 | 479.543 | 421.195 | 86.07 | 315.95 | 539.858 | 363.13 | 320.434 | 277.649 | 272.579 | 218.71 | 203.641 | 171.083 | 125.532 | 158.893 | 177.166 | 159.225 | 163.301 | 212.163 | 266.83 | 161.189 | 130.251 | 109.121 | 154.554 | 141.7 | 73.62 | 132.163 | 125.645 | 81.409 | 84.998 | 127.76 | 71.025 | 22.424 | 177.336 | 97.203 | 65.342 | 88.16 | 98.709 | 70.971 | 73.685 | 86.321 | 73.602 | 42.792 | 55.289 | 55.957 |
EBITDA ratio
| 0.063 | 0.085 | 0.084 | 0.091 | 0.102 | 0.096 | 0.105 | 0.079 | 0.019 | 0.084 | 0.111 | 0.064 | 0.069 | 0.062 | 0.063 | 0.055 | 0.063 | 0.062 | 0.056 | 0.06 | 0.084 | 0.074 | 0.067 | 0.087 | 0.132 | 0.079 | 0.057 | 0.047 | 0.072 | 0.083 | 0.032 | 0.072 | 0.096 | 0.063 | 0.058 | 0.081 | 0.062 | 0.02 | 0.075 | 0.061 | 0.049 | 0.06 | 0.048 | 0.039 | 0.059 | 0.071 | 0.032 | 0.035 | 0.052 | 0.051 |